[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 163
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29406 | 166746.00 | 2024-08-26 | 15 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2024-12-27 | 15 | 7 | 5 | Actual |
| 28983 | 80787.37 | 2024-07-27 | 15 | 7 | 12 | Actual |
| 26797 | 37256.33 | 2024-05-26 | 15 | 7 | 13 | Actual |
| 28863 | 140277.84 | 2024-07-27 | 15 | 7 | 11 | Actual |
| 8775 | 151903.00 | 2022-12-28 | 15 | 7 | 7 | Actual |
| 23663 | 116682.00 | 2024-03-26 | 15 | 7 | 3 | Actual |
| 12321 | 174607.36 | 2023-03-27 | 15 | 7 | 8 | Actual |
| 36207 | 97709.00 | 2025-02-25 | 15 | 7 | 5 | Actual |
| 7651 | 147665.00 | 2022-11-27 | 15 | 7 | 7 | Actual |
| 23570 | 988.01 | 2024-02-25 | 15 | 7 | 12 | Actual |
| 26263 | 266701.00 | 2024-05-26 | 15 | 7 | 7 | Actual |
| 8634 | 89827.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 8164 | 71903.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-07-28 | 15 | 7 | 4 | Actual |
| 35254 | 57454.00 | 2025-01-25 | 15 | 7 | 6 | Actual |
| 32782 | 115104.00 | 2024-11-26 | 15 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2023-07-28 | 15 | 7 | 7 | Actual |
| 5920 | 77887.00 | 2022-10-27 | 15 | 7 | 4 | Actual |
| 27297 | 80714.00 | 2024-06-26 | 15 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-28 | 15 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2023-11-27 | 15 | 7 | 12 | Actual |
| 14072 | 157848.00 | 2023-05-27 | 15 | 7 | 7 | Actual |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 12462 | 66037.00 | 2023-04-27 | 15 | 7 | 3 | Actual |
| 18742 | 78671.00 | 2023-10-27 | 15 | 7 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-27 | 15 | 7 | 6 | Actual |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 8305 | 82387.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
| 30439 | 151354.00 | 2024-09-26 | 15 | 7 | 4 | Actual |
| 23281 | 196919.90 | 2024-02-25 | 15 | 7 | 8 | Actual |
| 7044 | 95146.00 | 2022-11-27 | 15 | 7 | 4 | Actual |
| 19863 | 124317.00 | 2023-11-27 | 15 | 7 | 5 | Actual |
| 3488 | 45440.00 | 2022-08-27 | 15 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-01-25 | 15 | 7 | 4 | Actual |
| 4608 | 55008.00 | 2022-09-27 | 15 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-26 | 15 | 7 | 4 | Actual |
| 5734 | 57042.00 | 2022-10-27 | 15 | 7 | 3 | Actual |
| 36404 | 65795.00 | 2025-02-25 | 15 | 7 | 6 | Actual |
| 7183 | 98949.00 | 2022-11-27 | 15 | 7 | 5 | Actual |
| 22659 | 109610.00 | 2024-02-25 | 15 | 7 | 3 | Actual |
| 18835 | 143867.00 | 2023-10-27 | 15 | 7 | 5 | Actual |
| 14576 | 151549.00 | 2023-06-27 | 15 | 7 | 3 | Actual |
| 1432 | 56870.00 | 2022-06-27 | 15 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-03-26 | 15 | 7 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-25 | 15 | 7 | 7 | Actual |
| 25195 | 208092.00 | 2024-04-26 | 15 | 7 | 7 | Actual |
| 37357 | 101124.00 | 2025-03-27 | 15 | 7 | 5 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 7512 | 105521.00 | 2022-11-27 | 15 | 7 | 6 | Actual |
| 26168 | 64054.00 | 2024-05-26 | 15 | 7 | 6 | Actual |
| 20060 | 64989.00 | 2023-11-27 | 15 | 7 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-26 | 15 | 7 | 12 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-26 | 15 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2024-01-25 | 15 | 7 | 6 | Actual |
| 18120 | 215806.00 | 2023-09-27 | 15 | 7 | 7 | Actual |
| 25969 | 111391.00 | 2024-05-26 | 15 | 7 | 5 | Actual |
| 37646 | 181270.00 | 2025-03-27 | 15 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2025-02-25 | 15 | 7 | 7 | Actual |
| 306 | 31769.00 | 2022-05-27 | 15 | 7 | 4 | Actual |
| 35995 | 73545.00 | 2025-02-25 | 15 | 7 | 3 | Actual |
| 919 | 26970.00 | 2022-05-27 | 15 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2024-09-26 | 15 | 7 | 7 | Actual |
| 35903 | 82311.56 | 2025-01-25 | 15 | 7 | 13 | Actual |
| 18530 | 1680.58 | 2023-09-27 | 15 | 7 | 12 | Actual |
| 34844 | 87373.00 | 2025-01-25 | 15 | 7 | 3 | Actual |
| 38704 | 82910.00 | 2025-04-27 | 15 | 7 | 6 | Actual |
| 20153 | 226971.00 | 2023-11-27 | 15 | 7 | 7 | Actual |
| 4796 | 80859.00 | 2022-09-27 | 15 | 7 | 4 | Actual |
| 3813 | 61748.00 | 2022-08-27 | 15 | 7 | 5 | Actual |
| 9750 | 86383.00 | 2023-01-25 | 15 | 7 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-26 | 15 | 7 | 4 | Actual |
| 22871 | 120869.00 | 2024-02-25 | 15 | 7 | 5 | Actual |
| 19031 | 66308.00 | 2023-10-27 | 15 | 7 | 6 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 21894 | 101248.00 | 2024-01-25 | 15 | 7 | 5 | Actual |
| 38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-02-25 | 15 | 7 | 6 | Actual |
| 37051 | 85958.99 | 2025-02-25 | 15 | 7 | 13 | Actual |
| 4283 | 122747.00 | 2022-08-27 | 15 | 7 | 7 | Actual |
| 118 | 23136.00 | 2022-05-27 | 15 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-03-27 | 15 | 7 | 3 | Actual |
| 21087 | 65039.00 | 2023-12-28 | 15 | 7 | 6 | Actual |
| 27711 | 113026.27 | 2024-06-26 | 15 | 7 | 11 | Actual |
| 19124 | 199481.00 | 2023-10-27 | 15 | 7 | 7 | Actual |
| 37966 | 87786.44 | 2025-03-27 | 15 | 7 | 11 | Actual |
| 35057 | 97922.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
| 29100 | 117692.92 | 2024-07-27 | 15 | 7 | 13 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 29603 | 84990.00 | 2024-08-26 | 15 | 7 | 6 | Actual |
| 33601 | 82318.58 | 2024-11-26 | 15 | 7 | 13 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 27830 | 74691.51 | 2024-06-26 | 15 | 7 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-26 | 15 | 7 | 12 | Actual |
| 6531 | 133757.00 | 2022-10-27 | 15 | 7 | 7 | Actual |
| 37554 | 78977.00 | 2025-03-27 | 15 | 7 | 6 | Actual |
| 12133 | 133855.00 | 2023-03-27 | 15 | 7 | 7 | Actual |
| 10868 | 75387.00 | 2023-02-25 | 15 | 7 | 6 | Actual |
| 21180 | 187940.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 13122 | 90552.00 | 2023-04-27 | 15 | 7 | 6 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 11007 | 120879.00 | 2023-02-25 | 15 | 7 | 7 | Actual |
| 29990 | 144102.38 | 2024-08-26 | 15 | 7 | 11 | Actual |
| 39238 | 68122.24 | 2025-04-27 | 15 | 7 | 12 | Actual |
| 39118 | 115298.65 | 2025-04-27 | 15 | 7 | 11 | Actual |
| 5593 | 167164.80 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 34964 | 143107.00 | 2025-01-25 | 15 | 7 | 4 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 28252 | 168539.00 | 2024-07-27 | 15 | 7 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 25102 | 71746.00 | 2024-04-26 | 15 | 7 | 6 | Actual |
Generated 2025-06-26 05:45:11.840 UTC